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University Settlement Society Of New York

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$51.4M (2023)

Expenses
$52.2M (2023)

Total Assets
$44.1M (2023)

Total Liabilities
$14.6M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,433,400
Expenses
$52,215,641
Net Income
-$782,241
Net Assets
$29,467,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,110,100
83.8%
Program Services $8,359,637
16.3%
Investment Income $160,668
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $119,469
0.2%
Net Fundraising -$101,055
Sales of Assets -$310,981
Net Inventory Sales $0
Other Revenue $95,562
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $572,416
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $28,147,695
53.9%
Assets/Debt
Total Assets $44,053,463
Total Liabilities $14,585,555
Net Assets $29,467,908
Compensation
Key Employees and Officers Compensation Related Other
Melissa E Aase (Chief Executive Officer) $238,415 $0 $38,017
Michelle A Paige Chief Prgm (And Equity Officer Thru Jan. 2023) $192,317 $0 $95
Michelle A Green (Chief People Officer) $187,055 $0 $18,885
Rabiya Akhtar Chief (Financial Administrative Officer) $185,177 $0 $17,370
Laura Mcginley (Chief External Relations Officer) $184,450 $0 $25,489
Monique Flores (Associate Executive Director) $169,743 $0 $22,312
Mary Grace Adams (Associate Executive Director) $145,819 $0 $27,470
Renee Eubanks (Co Chair) $0 $0 $0
Benjamin Schall (Co Chair) $0 $0 $0
Emma Bloch Vice (President For Finance, Thru 9/19/22) $0 $0 $0
Ronni Fisher (Vice President For Programs) $0 $0 $0
Richard Medor (Vice President For Audit) $0 $0 $0
Frederick Yee (Treasurer) $0 $0 $0
Aviva Will (Secretary) $0 $0 $0
Leonard Berman (Director) $0 $0 $0
Christina Chiu (Director) $0 $0 $0
Steven Green (Director) $0 $0 $0
Hale Gurland (Director) $0 $0 $0
Ken Joseph (Director) $0 $0 $0
Debbie Madden (Director) $0 $0 $0
Patrick Michel (Director) $0 $0 $0
Thomas Morgan (Director) $0 $0 $0
Aisha Oliver Staley (Director) $0 $0 $0
Steve Perricone (Director) $0 $0 $0
Steven M Schall (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,915,251
Expenses
$45,378,258
Net Income
-$1,463,007
Net Assets
$30,348,436
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,214,315
82.5%
Program Services $7,452,469
17.0%
Investment Income $216,013
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,878
0.0%
Net Fundraising -$94,112
Sales of Assets $67,584
0.2%
Net Inventory Sales $0
Other Revenue $41,104
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $452,641
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,414,165
53.8%
Assets/Debt
Total Assets $44,434,696
Total Liabilities $14,086,260
Net Assets $30,348,436
Compensation
Key Employees and Officers Compensation Related Other
Melissa E Aase (Chief Executive Officer) $236,291 $0 $46,692
Michelle A Green (Chief People Officer) $171,389 $0 $23,113
Subhash Chandra (Medical Director) $162,815 $0 $3,391
Michelle A Paige (Chief Program & Equity Officer) $156,972 $0 $58
Andy J Santiago (Controller (Through 12/21)) $140,167 $0 $41,748
Jennifer L Vallone (Associate Executive Director) $136,045 $0 $21,414
Rabiya Akhtar (Cfao (Started 8/21)) $58,897 $0 $9,409
Benjamin Schall (Co Chair) $0 $0 $0
Renee Eubanks (Co Chair) $0 $0 $0
Ronni Fisher (Vice President For Programs) $0 $0 $0
Emma Bloch (Vice President For Finance) $0 $0 $0
Thomas Morgan (Treasurer) $0 $0 $0
Steven M Schall (Vice President) $0 $0 $0
Rich Medor (Vice President For Audit) $0 $0 $0
Aviva Will (Secretary) $0 $0 $0
Ian Zilla (Director) $0 $0 $0
Stefanie Batten Bland (Director) $0 $0 $0
James K Finkel (Director) $0 $0 $0
Hale Gurland (Director) $0 $0 $0
Alan P Winters (Director) $0 $0 $0
Ken Joseph (Director) $0 $0 $0
Harly Stevens (Director) $0 $0 $0
Andrew Zhu (Director) $0 $0 $0
Steve Perricone (Director) $0 $0 $0
David Shapiro (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,132,811
Expenses
$37,694,900
Net Income
-$3,562,089
Net Assets
$32,049,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,085,485
82.3%
Program Services $5,844,432
17.1%
Investment Income $88,253
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,920
0.1%
Net Fundraising -$46,840
Sales of Assets $123,561
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $515,520
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,964,886
58.3%
Assets/Debt
Total Assets $45,285,532
Total Liabilities $13,236,289
Net Assets $32,049,243
Compensation
Key Employees and Officers Compensation Related Other
Melissa E Aase (Chief Executive Officer) $225,758 $0 $50,231
Irma Gonzalez (Cfo (Through 12/31/2020)) $218,256 $0 $40,270
Barbara E Clapp (Managing Dir Individual Living) $173,923 $0 $42,196
Michelle A Paige (Chief Program & Equity Officer) $135,734 $0 $287
Andy J Santiago (Controller) $127,653 $0 $27,908
Eric W Weingartner (Ceo (Through 4/20)) $126,068 $247,849 $65,003
Mary Grace Adams (Associate Executive Director) $120,983 $0 $42,444
Virginia W Dotson (Senior Director, Business & It) $115,618 $0 $47,839
Benjamin Schall (Co Chair) $0 $0 $0
Alan P Winters (Co Chair) $0 $0 $0
Ronni Fisher (Vice President For Programs) $0 $0 $0
Renee Eubanks (Vice President For Programs) $0 $0 $0
Thomas Morgan (Treasurer/Vp Of Finance) $0 $0 $0
Steven M Schall (Vice President) $0 $0 $0
Emma Bloch (Asst Treasurer/Audit Chair) $0 $0 $0
Ian Zilla (Secretary) $0 $0 $0
Andrew Zhu (Director) $0 $0 $0
Steve Perricone (Director) $0 $0 $0
Rich Medor (Director) $0 $0 $0
Stefanie Batten Bland (Director) $0 $0 $0
James K Finkel (Director) $0 $0 $0
Hale Gurland (Director) $0 $0 $0
Aviva Will (Director) $0 $0 $0
Ken Joseph (Director) $0 $0 $0
Clayton Pope (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,578,601
Expenses
$36,316,568
Net Income
-$1,737,967
Net Assets
$30,069,094
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,943,915
83.7%
Program Services $5,067,394
14.7%
Investment Income $129,601
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $346,439
1.0%
Net Fundraising -$26,564
Sales of Assets $56,284
0.2%
Net Inventory Sales $0
Other Revenue $61,532
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $837,609
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $44,608,266
Total Liabilities $14,539,172
Net Assets $30,069,094
Compensation
Key Employees and Officers Compensation Related Other
Eric W Weingartner (Chief Executive Officer) $361,601 $0 $19,465
Melissa E Aase (Executive Director) $209,634 $0 $21,076
Irma Gonzalez (Chief Fiscal Officer) $209,611 $0 $37,762
Sheila Matlin (Director Of Human Resource) $139,535 $0 $7,760
Michelle Paige (Associate Executive Director) $133,697 $0 $0
Jennifer Vallone (Associate Executive Director) $122,832 $0 $15,280
Mary Grace Adams (Associate Executive Director) $118,980 $0 $14,117
Virginia Dotson (Managing Director Of Infor) $113,670 $0 $13,824
Brooke Pederson (Director) $0 $0 $0
Clayton Pope (Director) $0 $0 $0
Stefanie Batten Bland (Director) $0 $0 $0
David E Shapiro (Director) $0 $0 $0
Emma Bloch (Director) $0 $0 $0
Richard Medor (Director) $0 $0 $0
Hale Gurland (Director) $0 $0 $0
Harly Stevens (Director) $0 $0 $0
Steve Perricone (Director) $0 $0 $0
James Finkel (Director) $0 $0 $0
Daniela Tisch (Director) $0 $0 $0
Ken Joseph From 32020 (Director) $0 $0 $0
Aviva Will From 32020 (Director) $0 $0 $0
Andrew Whu From 62020 (Director) $0 $0 $0
Ian Zilla (Secretary) $0 $0 $0
Steven M Schall (Vice President) $0 $0 $0
Thomas Morgan (Treasurer/ Vice President) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,033,589
Expenses
$38,178,345
Net Income
-$1,144,756
Net Assets
$31,986,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,180,599
81.5%
Program Services $5,420,926
14.6%
Investment Income $134,834
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $769,535
2.1%
Net Fundraising -$87,490
Sales of Assets -$4,383
Net Inventory Sales $0
Other Revenue $619,568
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $673,659
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,260,581
Total Liabilities $5,274,423
Net Assets $31,986,158
Compensation
Key Employees and Officers Compensation Related Other
Eric W Weingartner (Chief Executive Officer) $330,894 $0 $65,437
Melissa E Aase (Executive Director) $183,553 $0 $36,489
Rachel Levine (Chief Operations Officer) $183,533 $0 $327
Irma Gonzalez (Chief Fiscal Officer) $166,033 $0 $37,762
Feng Liu (Medical Director) $138,819 $0 $9,928
Sheila Matlin (Director Of Human Resource) $128,400 $0 $9,614
Monique Flores (Senior Program Director) $112,048 $0 $26,889
Virginia Dotson (Managing Director Of Information Systems) $111,157 $0 $31,965
Brooke Pederson (Director) $0 $0 $0
Clayton Pope (Director) $0 $0 $0
Stefanie Batten Bland (Director) $0 $0 $0
David E Shapiro (Director) $0 $0 $0
Emma Bloch (Director) $0 $0 $0
Richard Medor (Director) $0 $0 $0
Hale Gurland (Director) $0 $0 $0
Harly Stevens (Director) $0 $0 $0
Steve Perricone (Director) $0 $0 $0
Ian Zilla (Director) $0 $0 $0
James Finkel (Director) $0 $0 $0
Daniela Tisch (Director) $0 $0 $0
Sharon R Eglilinsky (Director) $0 $0 $0
Heather Weston (Director) $0 $0 $0
Steven M Schall (Vice President) $0 $0 $0
Thomas Morgan (Treasurer/ Vice President) $0 $0 $0
Benjamin Schall (Chair) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,298,139
Expenses
$36,042,295
Net Income
$255,844
Net Assets
$33,139,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,797,357
82.1%
Program Services $5,084,247
14.0%
Investment Income $118,453
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $690,500
1.9%
Net Fundraising -$111,002
Sales of Assets $123,128
0.3%
Net Inventory Sales $0
Other Revenue $595,456
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $536,945
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,896,486
Total Liabilities $4,756,791
Net Assets $33,139,695
Compensation
Key Employees and Officers Compensation Related Other
Eric W Weingartner (Chief Executive Officer) $341,463 $0 $67,682
Melissa E Aase (Executive Director) $199,135 $0 $36,355
Irma Gonzalez (Chief Fiscal Officer) $198,343 $0 $36,589
Feng Liu (Medical Director) $158,981 $0 $9,633
Sheila Matlin (Director Of Human Resources) $128,605 $0 $8,182
Laura Timme (Associate Executive Director) $120,040 $0 $31,395
Virginia Dotson (Managing Director Of Information Systems) $111,268 $0 $30,837
Monique Flores (Senior Program Director) $105,938 $0 $16,296
Sharon R Egilinsky (Director) $0 $0 $0
Steven M Schall (Director) $0 $0 $0
Thomas Morgan (Director) $0 $0 $0
Brooke Pederson (Director) $0 $0 $0
Clayton Pope (Director) $0 $0 $0
Ck Zheng (Director) $0 $0 $0
David E Shapiro (Director) $0 $0 $0
Emma Bloch (Director) $0 $0 $0
Frederick Nadd Aubert (Director) $0 $0 $0
Hale Gurland (Director) $0 $0 $0
Harly Stevens (Director) $0 $0 $0
Heather Weston (Director) $0 $0 $0
James Finkel (Director) $0 $0 $0
James Friedlich (Director) $0 $0 $0
James G Kagen (Director) $0 $0 $0
Jeffrey A Silver (Director) $0 $0 $0
Kimberley Wong (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,506,307
Expenses
$34,927,761
Net Income
$578,546
Net Assets
$32,916,703
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,877,117
81.3%
Program Services $5,176,252
14.6%
Investment Income $86,137
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $792,902
2.2%
Net Fundraising -$15,527
Sales of Assets $3,365
0.0%
Net Inventory Sales $0
Other Revenue $586,061
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $621,429
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $19,827,698
56.8%
Assets/Debt
Total Assets $36,927,684
Total Liabilities $4,010,981
Net Assets $32,916,703
Compensation
Key Employees and Officers Compensation Related Other
Michael H Zisser (Former Ceo) $678,914 $0 $21,280
Melissa E Aase (Executive Director) $187,031 $0 $36,771
Irma Gonzalez (Chief Fiscal Officer) $186,050 $0 $36,627
Feng Liu (Medical Director) $155,085 $0 $9,795
Sheila Matlin (Director Of Human Resources) $123,660 $0 $8,227
Laura Timme (Associate Executive Director) $117,317 $0 $30,670
Eric W Weingartner (Chief Executive Officer) $116,927 $0 $27,224
Monique Flores (Senior Program Director) $105,890 $0 $14,508
Robin L Glazer (Program Director) $102,897 $0 $6,678
Brooke Pederson (Director) $0 $0 $0
Clayton Pope (Director) $0 $0 $0
Ck Zheng (Director) $0 $0 $0
David E Shapiro (Director) $0 $0 $0
Emma Bloch (Director) $0 $0 $0
Frederick Nadd Aubert (Director) $0 $0 $0
Hale Gurland (Director) $0 $0 $0
Harly Stevens (Director) $0 $0 $0
Heather Weston (Director) $0 $0 $0
Ian Zilla (Director) $0 $0 $0
James Finkel (Director) $0 $0 $0
James Friedlich (Director) $0 $0 $0
James G Kagen (Director) $0 $0 $0
Jeffrey A Silver (Director) $0 $0 $0
Kimberley Wong (Director) $0 $0 $0
Marc N Debevoise (Director) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,914,229
Expenses
$34,638,475
Net Income
$6,275,754
Net Assets
$32,001,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,296,994
66.7%
Program Services $5,173,012
12.6%
Investment Income $103,088
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $695,246
1.7%
Net Fundraising -$17,768
Sales of Assets -$83,497
Net Inventory Sales $0
Other Revenue $7,747,154
18.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,012,107
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,976,857
54.8%
Assets/Debt
Total Assets $35,792,395
Total Liabilities $3,791,224
Net Assets $32,001,171
Compensation
Key Employees and Officers Compensation Related Other
Michael H Zisser (Chief Executive Officer) $239,586 $0 $30,844
Irma Gonzalez (Chief Financial Officer) $182,129 $0 $35,197
Melissa Aase (Executive Director) $181,074 $0 $35,315
Ninoska Piros (Associate Executive Director) $158,760 $0 $32,192
Feng Liu (Medical Director) $129,716 $0 $9,173
Laura Timme (Associate Executive Director) $122,727 $0 $23,919
Sheila Matlin (Director Of Human Resources) $117,511 $0 $7,504
Tameeka Ford (Senior Program Director) $113,353 $0 $14,657
Gary Baumann (Director) $0 $0 $0
Jay Bockhaus (Director) $0 $0 $0
Sarah Britton (Director) $0 $0 $0
Marsha Cole (Director) $0 $0 $0
Marc N Debevoise (Director) $0 $0 $0
James K Finkel (Director) $0 $0 $0
Jim Friedlich (Director) $0 $0 $0
Hale Gurland (Director) $0 $0 $0
James G Kagen (Director) $0 $0 $0
David J Mandelbaum (Director) $0 $0 $0
Frederick Nadd Aubert (Director) $0 $0 $0
Clayton Pope (Director) $0 $0 $0
David Shapiro (Director) $0 $0 $0
Harly Stevens (Director) $0 $0 $0
Ck Zheng (Director) $0 $0 $0
Ian Zilla (Director) $0 $0 $0
Heather Weston (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,714,008
Expenses
$30,283,705
Net Income
$430,303
Net Assets
$7,736,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,170,212
78.7%
Program Services $5,084,827
16.6%
Investment Income $72,393
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $644,225
2.1%
Net Fundraising -$34,582
Sales of Assets $24,790
0.1%
Net Inventory Sales $0
Other Revenue $752,143
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $763,190
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $17,159,228
56.7%
Assets/Debt
Total Assets $11,771,801
Total Liabilities $4,034,901
Net Assets $7,736,900
Compensation
Key Employees and Officers Compensation Related Other
Michael H Zisser (Chief Executive Officer) $263,481 $0 $29,343
Irma Gonzalez (Chief Financial Officer) $182,550 $0 $31,897
Melissa Aase (Executive Director) $168,995 $0 $31,516
Ninoska Piros (Director Of Early Childhood) $120,610 $0 $28,487
Sheila Matlin (Director Of Human Resources) $111,923 $0 $8,807
Tameeka Ford (Program Director) $104,702 $0 $14,616
Laura Timme (Associate Executive Director) $104,525 $0 $20,279
Gary Baumann (Director) $0 $0 $0
Jay Bockhaus (Director) $0 $0 $0
Sarah Britton (Director) $0 $0 $0
Marsha Cole (Director) $0 $0 $0
Marc N Debevoise (Director) $0 $0 $0
James K Finkel (Director) $0 $0 $0
Jim Friedlich (Director) $0 $0 $0
Hale Gurland (Director) $0 $0 $0
James G Kagen (Director) $0 $0 $0
David J Mandelbaum (Director) $0 $0 $0
Frederick Nadd Aubert (Director) $0 $0 $0
Clayton Pope (Director) $0 $0 $0
David Shapiro (Director) $0 $0 $0
Harly Stevens (Director) $0 $0 $0
Ck Zheng (Director) $0 $0 $0
Ian Zilla (Director) $0 $0 $0
Sharon R Egilinsky (Chair) $0 $0 $0
Steven M Schall (President) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,608,131
Expenses
$25,521,726
Net Income
$86,405
Net Assets
$7,361,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,942,714
81.8%
Program Services $3,202,725
12.5%
Investment Income $54,764
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $627,787
2.5%
Net Fundraising -$18,762
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $798,903
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $724,550
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $14,236,967
55.8%
Assets/Debt
Total Assets $10,258,617
Total Liabilities $2,896,713
Net Assets $7,361,904
Compensation
Key Employees and Officers Compensation Related Other
Michael H Zisser (Chief Executive Officer) $276,201 $0 $31,858
Irma Gonzalez (Chief Financial Officer) $182,431 $0 $28,057
Melissa Aase (Executive Director) $157,436 $0 $29,224
Ninoska Piros (Director Of Early Childhoo) $123,364 $0 $25,073
Paul W Brandow (Vice President) $0 $0 $0
Thomas W Morgan (Treasurer/Vice President For Finance) $0 $0 $0
Nancy Drosd (Secretary) $0 $0 $0
Sharon R Egilinsky (Chair) $0 $0 $0
Katherine Sexton (Vice President) $0 $0 $0
Ronni Fisher (Vice President For Programs) $0 $0 $0
Steven M Schall (President) $0 $0 $0
James K Finkel (Vice President) $0 $0 $0
James G Kagen (Director) $0 $0 $0
John J Mccormick Iii (Vice President) $0 $0 $0
Gary Baumann (Vice President) $0 $0 $0
Sarah Britton (Director) $0 $0 $0
Alan P Winters (Vice President) $0 $0 $0
Marsha Cole (Director) $0 $0 $0
Hale Gurland (Director) $0 $0 $0
Trevor Kempner (Director) $0 $0 $0
David J Mandelbaum (Director) $0 $0 $0
Manish Mittal (Director) $0 $0 $0
Richard Reiger (Director) $0 $0 $0
Benjamin Schall (Assistant Treasurer) $0 $0 $0
Gail Schargel (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,124,026
Expenses
$23,907,827
Net Income
-$783,801
Net Assets
$6,915,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,790,663
81.3%
Program Services $2,756,563
11.9%
Investment Income $43,075
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $677,746
2.9%
Net Fundraising -$102,112
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $958,091
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $510,130
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,985,614
54.3%
Assets/Debt
Total Assets $9,202,183
Total Liabilities $2,286,374
Net Assets $6,915,809

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,366,431
Expenses
$21,535,429
Net Income
$831,002
Net Assets
$7,475,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,315,961
81.9%
Program Services $2,633,541
11.8%
Investment Income $20,986
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $668,699
3.0%
Net Fundraising -$101,122
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $828,366
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $492,467
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $11,667,675
54.2%
Assets/Debt
Total Assets $9,585,430
Total Liabilities $2,109,822
Net Assets $7,475,608

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,113,578
Expenses
$22,467,334
Net Income
-$353,756
Net Assets
$6,604,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,078,733
81.8%
Program Services $2,973,262
13.4%
Investment Income $21,494
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $546,116
2.5%
Net Fundraising -$110,921
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $604,894
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $483,918
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $11,921,461
53.1%
Assets/Debt
Total Assets $8,842,189
Total Liabilities $2,237,693
Net Assets $6,604,496

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »